Muster Roll No. : 5586	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0513009/2023-2024/172568/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20491017	Work Name : RAKESH MAJHI KE GHAR SE LEKAR CHUNU MAJHI KE GHAR TAK KHAGNI NADI MAN KA URAHI KARY (0513009002/IC/20491017)

Measurement Book Detail

MB NO.  00        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LALITA DEVI(Self) BH-13-009-002-00199710/5162 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL019499 Credited 30/08/2023   2 SUMANT KUMAR(Self) BH-13-009-002-00199710/5165 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0033302 Credited 06/11/2023   3 NAGINA SINGH(Self) BH-13-009-002-00199710/5163 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   4 RAJESH KUMAR(Self) BH-13-009-002-00199710/5164 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   5 LALITA DEVI(Self) BH-13-009-002-00199710/5171 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   6 DIPANSHU KUMAR(Self) BH-13-009-002-00199710/5167 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   7 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   8 AKHILESH KUMAR(Self) BH-13-009-002-00199710/5168 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   9 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019499 Credited 30/08/2023   10 MANJU DEVI(Self) BH-13-009-002-00199710/5166 OTHER बन्‍कटी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150